SpendingContractsPurchase order
What has the City paid on purchase order OPO40240000300896?
$10K paid to Abco Trading Company across 1 payment on December 5, 2023, charged to General Services / Available.
What it was for
Available
Budget line.
Order description, as published:
CONCRETE, QUICK SETTING CEMENT
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated October 25, 2023.
Paid from
Stores Revolving
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: General Services
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 5, 2023 | November 13, 2023 | 22d | CONCRETE,QUICK SETTING CEMENT,50 POUND BAG,SETS IN 10 MINUTE | $10,070 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.